[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1039 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38882 | 53767.23 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 16544 | 4150.00 | 2023-08-01 | 52 | 6 | 3 | Actual |
| 30855 | 1238.98 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 5242 | 100.00 | 2022-09-01 | 83 | 6 | 6 | Budget |
| 28272 | 493773.00 | 2024-07-01 | 46 | 7 | 5 | Actual |
| 6225 | 92.00 | 2022-10-01 | 94 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 28832 | 140.12 | 2024-07-01 | 68 | 6 | 11 | Actual |
| 32483 | 7782.10 | 2024-09-30 | 24 | 7 | 13 | Actual |
| 39339 | 171.43 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 34013 | 256.00 | 2024-12-01 | 66 | 4 | 6 | Actual |
| 29371 | 12028.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
Generated 2025-05-31 05:07:23.308 UTC